<?php

return [
    'Purchase_code'    => '单据编号',
    'Purchase_time'    => '单据日期',
    'Business_type'    => '业务类型',
    'Business_type 1'  => '采购',
    'Business_type 2'  => '销售',
    'Business_type 3'  => '采购退回',
    'Business_type 4'  => '销售退回',
    'Suppliers_id'     => '供应商',
    'Expend_type_id'   => '支出类别',
    'Customers_id'     => '客户',
    'Income_type_id'   => '收入类别',
    'Purchase_number'  => '源单号',
    'Purchase_times'   => '源单日期',
    'Money'            => '金额',
    'Pay_money'        => '未付金额',
    'Remark'           => '备注',
    'Preparation_id'   => '制单人',
    'Operation_id'     => '最后操作人',
    'Examine_id'       => '审核人',
    'Examine_status'   => '审核状态',
    'Examine_status 0' => '未审核',
    'Examine_status 1' => '已审核',
    'Examine_time'     => '审核时间',
    'Print_num'        => '打印次数',
    'Pay_status'       => '付款状态',
    'Pay_status 0'     => '未付款',
    'Pay_status 1'     => '全部付款',
    'Pay_status 2'     => '部分付款',
    'Createtime'       => '创建时间',
    'Updatetime'       => '更新时间',
    'Admin.username'   => '用户名'
];
